Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
413 GBP2023-05-31
Fixed Assets
413 GBP2023-05-31
Debtors
Current
232,522 GBP2024-05-31
317,573 GBP2023-05-31
Cash at bank and in hand
21,249 GBP2024-05-31
61,194 GBP2023-05-31
Current Assets
253,771 GBP2024-05-31
378,767 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,360 GBP2024-05-31
Net Current Assets/Liabilities
246,411 GBP2024-05-31
251,984 GBP2023-05-31
Total Assets Less Current Liabilities
246,411 GBP2024-05-31
252,397 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-05-31
Net Assets/Liabilities
242,411 GBP2024-05-31
244,294 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
242,311 GBP2024-05-31
244,194 GBP2023-05-31
Equity
242,411 GBP2024-05-31
244,294 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
712 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
413 GBP2023-05-31
Other Debtors
Current
232,522 GBP2024-05-31
317,573 GBP2023-05-31
Bank Borrowings
Current
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,774 GBP2023-05-31
Corporation Tax Payable
Current
118,559 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,360 GBP2024-05-31
2,450 GBP2023-05-31
Creditors
Current
7,360 GBP2024-05-31
126,783 GBP2023-05-31
Bank Borrowings
Non-current
4,000 GBP2024-05-31
8,000 GBP2023-05-31
Creditors
Non-current
4,000 GBP2024-05-31
8,000 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-05-31
Bank Borrowings
Between two and five year, Non-current
4,000 GBP2023-05-31
Total Borrowings
8,000 GBP2024-05-31
12,000 GBP2023-05-31
Net Deferred Tax Liability/Asset
-103 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
103 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-103 GBP2023-05-31